S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Gurpreet kaur(Wife) PB-18-003-029-001/190 | OTHER |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
2
| lachman singh(Self) PB-18-003-029-001/191 | OTHER |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | GOVT HIGH SCHOOL BARAN | PUNB0485100 |
2618003WL003672
| Credited |
26/07/2022
|
|
|
3
| Ranjit singh(Self) PB-18-003-029-001/188 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
4
| Manjit kaur(Self) PB-18-003-029-001/170 | SC |
DHATONDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
5
| Kirpal singh(Self) PB-18-003-029-001/183 | OTHER |
DHATONDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL0005181
| Credited |
19/08/2022
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
7
| Rimpy Rani(Wife) PB-18-003-029-001/187 | OTHER |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
8
| manjit kaur(Self) PB-18-003-029-001/194 | SC |
DHATONDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
9
| Gurdeep kaur(Wife) PB-18-003-029-001/184 | SC |
DHATONDA
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL003672
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 8 | 7 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |